Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003668
- SSN: 0 --- 9/23/2025 2:13:25 PM --- KDIM003668--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:13:25 PM --- KDIM003668--- Received PMS request to port bill: [KDIM003668] from client IP: [10.10.200.2]
- SSN: 63 --- 9/23/2025 2:13:25 PM --- KDIM003668--- Validating header records of found bill: [KDIM003668]
- SSN: 63 --- 9/23/2025 2:13:25 PM --- KDIM003668--- Validating details of found bill: [KDIM003668]
- SSN: 63 --- 9/23/2025 2:13:26 PM --- KDIM003668--- Signed-on to Acumatica
- SSN: 63 --- 9/23/2025 2:13:26 PM --- KDIM003668--- Posting KDI Invoice#: [KDIM003668] to AQ (CAS Series Nbr.: KDIM003668)
- SSN: 63 --- 9/23/2025 2:13:31 PM --- KDIM003668--- KDI Invoice#: [KDIM003668] has been to AQ Reference Number [KDIM003668]
- SSN: 63 --- 9/23/2025 2:13:31 PM --- KDIM003668--- Customer Reference: [KDIM003668] Invetory ID: OELECTVT Qty: 1 Unit Price: 58839.86 Description: Electricity (not encoded) Line Amount: 58839.86
- SSN: 63 --- 9/23/2025 2:13:32 PM --- KDIM003668--- detail record posted [using Inventory: OELECTVT]
- SSN: 63 --- 9/23/2025 2:13:36 PM --- KDIM003668--- Customer Reference: [KDIM003668] Invetory ID: OWATERVT Qty: 1 Unit Price: 6964.83 Description: Water (not encoded) Line Amount: 6964.83
- SSN: 63 --- 9/23/2025 2:13:36 PM --- KDIM003668--- detail record posted [using Inventory: OWATERVT]
- SSN: 63 --- 9/23/2025 2:13:42 PM --- KDIM003668--- Document is RELEASED
- SSN: 63 --- 9/23/2025 2:13:42 PM --- KDIM003668--- Success. Marking Header STATUS = 1
- SSN: 63 --- 9/23/2025 2:13:42 PM --- KDIM003668--- Porting of Invoice [KDIM003668] completed
- SSN: 63 --- 9/23/2025 2:13:42 PM --- KDIM003668--- Signed-out from Acumatica
- SSN: 63 --- 9/23/2025 2:13:42 PM --- KDIM003668--- -Done-
- End of audit trail
- Errors: 0